Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 09/20/2018

09X543 - HS for Violin & Dance

1110 BOSTON ROAD, BRONX, NY 10456
Franklin Sim, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 171,327
AP - ORGANIZATION1.00$ 136,632
AP - SUPERVISION1.00$ 134,575
Leadership Total3.00$ 442,534

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 45,929

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 70,974

High School Departments
SubjectType of Class/ServicePositionsBudget
DANCE ALL OTHERWHOLE CLASS1.00$ 85,919
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 171,838
ESLSUBJECT SPECIFIC1.00$ 85,919
MATHSUPPLEMENTARY1.00$ 115,621
MATHWHOLE CLASS1.00$ 85,919
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 85,919
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,919
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 121,515
SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 85,919
SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 89,539
SOCIAL STUDIESWHOLE CLASS1.00$ 85,919
SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 347,584
SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,919
High School Departments TotalTotal17.00$ 1,533,449

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR2.00$ 203,572

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.50$ 126,558

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 24,417

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 47,634
SUMMER STUDENT PROGRAMS$ 31,803
Per Session Total$ 79,437

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 27,500
DATA PROCESSING REPAIR - CONTRACTUAL$ 6,763
EDUCATIONAL CONSULTANTS$ 49,000
EDUCATIONAL SOFTWARE$ 26,739
EQUIPMENT - GENERAL$ 2,589
LIBRARY BOOKS$ 1,520
NON-CONTRACTUAL SERVICES$ 53,197
SUPPLIES - GENERAL$ 85,533
TELEPHONE AND OTHER COMMUNICATIONS$ 1,000
TEXTBOOKS$ 14,135
OTPS Total$ 267,976

People Working Partial Year
TotalBudget
People Working Partial Year$ 21,342

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 20,700
School Funded Copier$ 4,032
Setasides Total$ 24,732

School Site
09X543 - HS for Violin & DancePositionsBudget
Main School24.50$ 2,840,920

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52 Chambers Street, New York, NY, 10007